Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45219.70
34422.70
31868.20
27135.50
14916.50
Sales
44259.20
33773.60
30753.90
26293.40
14593.40
Job Work/ Contract Receipts
47.80
90.30
35.40
2.60
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
912.70
558.80
1078.90
839.60
323.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
45062.90
34361.50
31584.10
27135.30
14909.30
Increase/Decrease in Stock
-649.90
-128.90
-519.30
-625.90
-18.40
Raw Material Consumed
24370.70
17107.80
16814.30
15732.10
7707.50
Opening Raw Materials
2191.90
2447.40
3295.50
1367.00
1224.60
Purchases Raw Materials
19980.70
15213.80
14076.00
13581.60
6916.20
Closing Raw Materials
3615.00
2191.90
2447.40
3295.50
1367.00
Other Direct Purchases / Brought in cost
5813.10
1638.50
1890.20
4079.00
933.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
491.50
393.30
307.50
258.70
184.30
Electricity & Power
491.50
393.30
307.50
258.70
184.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8392.90
6703.60
5614.70
4586.20
3253.50
Salaries, Wages & Bonus
7496.50
5950.80
5046.80
4331.10
3072.80
Contributions to EPF & Pension Funds
248.20
206.50
184.00
100.20
57.90
Workmen and Staff Welfare Expenses
288.00
259.20
225.40
71.90
22.40
Other Employees Cost
360.30
287.10
158.50
83.00
100.50
Other Manufacturing Expenses
4852.40
3968.90
3621.00
3208.70
1709.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
286.60
239.00
203.50
156.30
94.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4565.80
3729.80
3417.50
3052.40
1614.10
General and Administration Expenses
1996.60
1486.90
1230.60
973.00
571.80
Rent , Rates & Taxes
122.60
65.30
151.30
58.30
38.10
Insurance
104.90
86.20
77.90
119.40
42.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1345.30
912.80
706.20
610.70
389.40
Traveling and conveyance
353.80
361.10
241.70
125.90
54.50
Other Administration
423.90
422.50
295.20
184.60
102.10
Selling and Distribution Expenses
912.60
673.60
620.40
917.80
494.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
74.60
82.80
30.90
39.60
52.40
Freight and Forwarding
838.00
590.80
589.50
734.40
384.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
143.80
58.30
Miscellaneous Expenses
548.80
912.40
1170.40
531.60
339.20
Bad debts /advances written off
21.20
NA
NA
NA
NA
Provision for doubtful debts
NA
21.90
16.30
33.70
27.90
Losson disposal of fixed assets(net)
3.10
6.80
27.50
36.70
NA
Losson foreign exchange fluctuations
40.20
365.30
681.80
36.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
484.40
518.30
444.80
424.70
311.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40915.60
31117.60
28859.60
25582.30
14241.70
Operating Profit (Excl OI)
4147.30
3243.90
2724.50
1553.00
667.50
Other Income
357.20
323.70
228.10
334.60
235.00
Interest Received
104.30
74.00
43.60
30.30
33.80
Dividend Received
0.00
0.80
3.70
2.60
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
27.20
11.90
20.90
51.80
17.00
Foreign Exchange Gains
NA
82.50
NA
52.30
45.80
Others
225.70
154.40
159.90
197.70
138.40
Operating Profit
4504.50
3567.60
2952.60
1887.60
902.60
Interest
1124.70
999.00
821.00
613.30
474.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
364.20
469.20
277.70
263.70
258.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
582.30
389.50
434.40
262.90
128.00
Other Interest
178.10
140.40
108.80
86.70
87.90
PBDT
3379.80
2568.60
2131.70
1274.40
428.10
Depreciation
752.20
642.00
507.80
483.40
441.10
Profit Before Taxation & Exceptional Items
2627.70
1926.60
1623.90
791.00
-13.00
Exceptional Income / Expenses
45.60
-6.00
134.60
67.20
126.50
Profit Before Tax
2673.30
1920.60
1758.50
858.20
113.60
Provision for Tax
365.60
229.40
228.60
157.10
-61.30
Current Income Tax
394.60
255.40
240.80
107.40
37.20
Deferred Tax
-24.00
-21.80
-12.70
49.70
-99.60
Other taxes
-5.00
-4.20
0.50
0.00
1.10
Profit After Tax
2307.70
1691.20
1529.90
701.10
174.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
175.60
57.10
-37.40
-19.60
-2.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2483.30
1748.30
1492.50
681.50
172.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5626.40
4372.90
3038.80
2366.90
2198.90
Appropriations
8109.80
6121.20
4531.40
3048.30
2371.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
360.60
494.80
104.30
9.50
4.80
Equity Dividend %
230.00
175.00
75.00
50.00
NA
Earnings Per Share
54.00
40.00
69.00
31.00
8.00
Adjusted EPS
54.00
40.00
34.00
16.00
4.00